RAK MANOR LTD

Company Registration Number:
13195947 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

RAK MANOR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RAK MANOR LTD

Company Information

for the Period Ended 28 February 2025




Director: Kiran Dosanjh
Raj Jha
Registered office: 18
Vyvyan Terrace
Bristol
England
BS8 3DG
Company Registration Number: 13195947 (England and Wales)

RAK MANOR LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Property management

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Kiran Dosanjh
Raj Jha

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Kiran Dosanjh
Status: Director

RAK MANOR LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 40,250 37,440
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,596 ) ( 13,424 )
Tax on Profit ( 6,774 ) ( 4,563 )
Profit or (Loss) for Period 28,880 19,453

RAK MANOR LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 751,900 751,900
Current assets: 103,480 72,388
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 103,480 72,388
Total assets less current liabilities: 855,380 824,288
Creditors: amounts falling due after more than one year: ( 751,900 ) ( 751,900 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 103,480 72,388
Capital and reserves: 103,480 72,388

RAK MANOR LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: Kiran Dosanjh
Status: Director

The notes form part of these financial statements

RAK MANOR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

RAK MANOR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No